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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002014_250723APB_FTO_377684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATKAMSANDI JH-16-002-014-003/164
(KANCHANPUR) 		3416002000NRG24250720231048194 25/07/2023 RINKU KUMAR 3416002WL029302 RINKU KUMAR 00045 BARB0DBSALG 912 912 Processed 29/07/2023 4007095166 RINKU KUMAR BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-014-003/23
(KANCHANPUR) 		3416002000NRG24250720231048203 25/07/2023 SURENDRA RAM 3416002WL029302 SURENDRA RAM 00045 BARB0DBSALG 912 912 Processed 29/07/2023 4007095168 SURENDRA RAM S/O BHUNESHWAR RAM BANK OF BARODA(606985)
3 KATKAMSANDI JH-16-002-014-003/69
(KANCHANPUR) 		3416002000NRG24250720231048214 25/07/2023 DURGESH KUMAR 3416002WL029302 DURGESH KUMAR 00045 BARB0DBSALG 2280 2280 Processed 29/07/2023 4007095167 DURGESH KUMAR BANK OF BARODA(606985)
SubTotal 4104 4104
4 KATKAMSANDI JH-16-002-014-003/13
(KANCHANPUR) 		3416002000NRG24250720231048185 25/07/2023 SHMBHU PRASAD 3416002WL029302 SHMBHU PRASAD 00045 BARB0VJHAZA 2280 2280 Processed 29/07/2023 4007095156 SHAMBHU PRASAD BANK OF BARODA(606985)
SubTotal 2280 2280
5 KATKAMSANDI JH-16-002-014-003/127
(KANCHANPUR) 		3416002000NRG24250720231048183 25/07/2023 SURAJ MAHTO 3416002WL029302 SURAJ MAHTO 00048 BKID0004810 2280 2280 Processed 29/07/2023 4007095135 SURAJ MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
6 KATKAMSANDI JH-16-002-014-003/104
(KANCHANPUR) 		3416002000NRG24250720231048182 25/07/2023 MOHAN KUMAR 3416002WL029302 MOHAN KUMAR 00048 BKID0004847 2280 2280 Processed 30/07/2023 4007095136 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-014-003/179
(KANCHANPUR) 		3416002000NRG24250720231048196 25/07/2023 BEBI DEVI 3416002WL029302 BEBI DEVI 00048 BKID0004847 912 912 Processed 29/07/2023 4007095138 BEBI DEVI W/O-SUNIL KUMAR PANDEY BANK OF BARODA(606985)
8 KATKAMSANDI JH-16-002-014-003/277
(KANCHANPUR) 		3416002000NRG24250720231048212 25/07/2023 ANSHU DEVI 3416002WL029302 ANSHU DEVI 00048 BKID0004847 2280 2280 Processed 29/07/2023 4007095137 ANSHU KUMARI DO BHOLA SAW UNION BANK OF INDIA(508500)
SubTotal 5472 5472
9 KATKAMSANDI JH-16-002-014-002/214
(KANCHANPUR) 		3416002000NRG24250720231048175 25/07/2023 SHANKAR SAW 3416002WL029302 SHANKAR SAW 00048 BKID0004866 2280 2280 Processed 29/07/2023 4007095139 SHANKAR SAW BANK OF INDIA(508505)
10 KATKAMSANDI JH-16-002-014-002/237
(KANCHANPUR) 		3416002000NRG24250720231048177 25/07/2023 SUMAN DEVI 3416002WL029302 SUMAN DEVI 00048 BKID0004866 2280 2280 Processed 29/07/2023 4007095140 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
11 KATKAMSANDI JH-16-002-014-003/185
(KANCHANPUR) 		3416002000NRG24250720231048200 25/07/2023 RANJIT KUMAR 3416002WL029302 RANJIT KUMAR 00048 BKID0004874 912 912 Processed 29/07/2023 4007095141 Ranjit Kumar PUNJAB NATIONAL BANK(508568)
12 KATKAMSANDI JH-16-002-014-003/234
(KANCHANPUR) 		3416002000NRG24250720231048206 25/07/2023 DEEPAK KUMAR SAHU 3416002WL029302 DEEPAK KUMAR SAHU 00048 BKID0004874 2280 2280 Processed 29/07/2023 4007095142 DEEPAK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 3192 3192
13 KATKAMSANDI JH-16-002-014-002/214
(KANCHANPUR) 		3416002000NRG24250720231048176 25/07/2023 SUNITA DEVI 3416002WL029302 SUNITA DEVI 00048 BKID0005878 2280 2280 Processed 29/07/2023 4007095149 SUNITA DEVI BANK OF INDIA(508505)
14 KATKAMSANDI JH-16-002-014-002/98
(KANCHANPUR) 		3416002000NRG24250720231048181 25/07/2023 KUMAR SHIVANSH 3416002WL029302 KUMAR SHIVANSH 00048 BKID0005878 2280 2280 Processed 30/07/2023 4007095143 KUMAR SHIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATKAMSANDI JH-16-002-014-003/148
(KANCHANPUR) 		3416002000NRG24250720231048188 25/07/2023 PARWATI DEVI 3416002WL029302 PARWATI DEVI 00048 BKID0005878 2280 2280 Processed 29/07/2023 4007095146 PARWATI DEVI BANK OF INDIA(508505)
16 KATKAMSANDI JH-16-002-014-003/158
(KANCHANPUR) 		3416002000NRG24250720231048190 25/07/2023 NAGASWRI DEVI 3416002WL029302 NAGASWRI DEVI 00048 BKID0005878 912 912 Processed 29/07/2023 4007095148 NAGESHWARI DEVI BANK OF INDIA(508505)
17 KATKAMSANDI JH-16-002-014-003/160
(KANCHANPUR) 		3416002000NRG24250720231048192 25/07/2023 ANO DEVI 3416002WL029302 ANO DEVI 00048 BKID0005878 912 912 Processed 29/07/2023 4007095155 Mrs. ANO DEVI VANANCHAL GRAMIN BANK(607210)
18 KATKAMSANDI JH-16-002-014-003/160
(KANCHANPUR) 		3416002000NRG24250720231048191 25/07/2023 NEMA SAW 3416002WL029302 NEMA SAW 00048 BKID0005878 912 912 Processed 29/07/2023 4007095147 NEMA SAW BANK OF INDIA(508505)
19 KATKAMSANDI JH-16-002-014-003/164
(KANCHANPUR) 		3416002000NRG24250720231048193 25/07/2023 TINKU KUMAR SAHU 3416002WL029302 TINKU KUMAR SAHU 00048 BKID0005878 912 912 Processed 29/07/2023 4007095144 TINKU KUMAR SAHU BANK OF INDIA(508505)
20 KATKAMSANDI JH-16-002-014-003/185
(KANCHANPUR) 		3416002000NRG24250720231048198 25/07/2023 JAGNI DEVI 3416002WL029302 JAGNI DEVI 00048 BKID0005878 912 912 Processed 29/07/2023 4007095150 JAGNI DEVI BANK OF INDIA(508505)
21 KATKAMSANDI JH-16-002-014-003/31
(KANCHANPUR) 		3416002000NRG24250720231048213 25/07/2023 URMILA DEVI 3416002WL029302 URMILA DEVI 00048 BKID0005878 2280 2280 Processed 29/07/2023 4007095153 URMILA DEVI BANK OF INDIA(508505)
22 KATKAMSANDI JH-16-002-014-003/87
(KANCHANPUR) 		3416002000NRG24250720231048216 25/07/2023 SHUSHILA DEVI 3416002WL029302 SHUSHILA DEVI 00048 BKID0005878 2508 2508 Processed 29/07/2023 4007095151 SHUSHILA DEVI BANK OF INDIA(508505)
23 KATKAMSANDI JH-16-002-014-003/9
(KANCHANPUR) 		3416002000NRG24250720231048219 25/07/2023 MANJU DEVI 3416002WL029302 MANJU DEVI 00048 BKID0005878 2280 2280 Processed 29/07/2023 4007095152 MANJU DEVI BANK OF INDIA(508505)
24 KATKAMSANDI JH-16-002-014-003/9
(KANCHANPUR) 		3416002000NRG24250720231048218 25/07/2023 PRAKASH MAHTO 3416002WL029302 PRAKASH MAHTO 00048 BKID0005878 2280 2280 Processed 29/07/2023 4007095145 PRAKASH MAHTO CANARA BANK(508532)
25 KATKAMSANDI JH-16-002-014-003/99
(KANCHANPUR) 		3416002000NRG24250720231048221 25/07/2023 SUKARI DEVI 3416002WL029302 SUKARI DEVI 00048 BKID0005878 2280 2280 Processed 29/07/2023 4007095154 SUKARI DEVI BANK OF INDIA(508505)
SubTotal 23028 23028
26 KATKAMSANDI JH-16-002-014-002/203
(KANCHANPUR) 		3416002000NRG24250720231048174 25/07/2023 YASHODA DEVI 3416002WL029302 YASHODA DEVI 00078 CNRB0017469 2280 2280 Processed 29/07/2023 4007095158 YASHODA DEVI BANK OF INDIA(508505)
27 KATKAMSANDI JH-16-002-014-003/13
(KANCHANPUR) 		3416002000NRG24250720231048186 25/07/2023 SUNITA DEVI 3416002WL029302 SUNITA DEVI 00078 CNRB0017469 2280 2280 Processed 29/07/2023 4007095159 SUNITA DEVI ICICI BANK LTD(508534)
28 KATKAMSANDI JH-16-002-014-003/145
(KANCHANPUR) 		3416002000NRG24250720231048187 25/07/2023 ROSHAN JAHA 3416002WL029302 ROSHAN JAHA 00078 CNRB0017469 2280 2280 Processed 30/07/2023 4007095160 ROSHAN JAHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATKAMSANDI JH-16-002-014-003/189
(KANCHANPUR) 		3416002000NRG24250720231048202 25/07/2023 HEMANI DEVI 3416002WL029302 HEMANI DEVI 00078 CNRB0017469 912 912 Processed 30/07/2023 4007095164 HEMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATKAMSANDI JH-16-002-014-003/189
(KANCHANPUR) 		3416002000NRG24250720231048201 25/07/2023 RUDAN RANA 3416002WL029302 RUDAN RANA 00078 CNRB0017469 912 912 Processed 29/07/2023 4007095162 RUDAN RANA BANK OF INDIA(508505)
31 KATKAMSANDI JH-16-002-014-003/232
(KANCHANPUR) 		3416002000NRG24250720231048205 25/07/2023 TETARI DEVI 3416002WL029302 TETARI DEVI 00078 CNRB0017469 912 912 Processed 29/07/2023 4007095161 TETARI DEVI CANARA BANK(508532)
32 KATKAMSANDI JH-16-002-014-003/234
(KANCHANPUR) 		3416002000NRG24250720231048207 25/07/2023 RUPESH KUMAR SAHU 3416002WL029302 RUPESH KUMAR SAHU 00078 CNRB0017469 2280 2280 Processed 29/07/2023 4007095157 RUPESH KUMAR SAHU CANARA BANK(508532)
33 KATKAMSANDI JH-16-002-014-003/88
(KANCHANPUR) 		3416002000NRG24250720231048217 25/07/2023 GITA DEVI 3416002WL029302 GITA DEVI 00078 CNRB0017469 2280 2280 Processed 29/07/2023 4007095163 AJAY SAV BANK OF BARODA(606985)
SubTotal 14136 14136
34 KATKAMSANDI JH-16-002-014-003/232
(KANCHANPUR) 		3416002000NRG24250720231048204 25/07/2023 JEEVLAL SAHU 3416002WL029302 JEEVLAL SAHU 00078 CNRB0017470 912 912 Processed 29/07/2023 4007095165 JEEVLAL SAHU CANARA BANK(508532)
SubTotal 912 912
35 KATKAMSANDI JH-16-002-014-002/94
(KANCHANPUR) 		3416002000NRG24250720231048179 25/07/2023 BUDHAN SAW 3416002WL029302 BUDHAN SAW 00177 IOBA0001486 2280 2280 Processed 29/07/2023 4007095125 BUDHAN SAW INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
36 KATKAMSANDI JH-16-002-014-003/185
(KANCHANPUR) 		3416002000NRG24250720231048199 25/07/2023 MANKI SAW 3416002WL029302 MANKI SAW 00415 SBIN0001223 912 912 Processed 29/07/2023 4007095124 MR MANKI SAW STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-014-003/245
(KANCHANPUR) 		3416002000NRG24250720231048209 25/07/2023 SUNITA DEVI 3416002WL029302 SUNITA DEVI 00415 SBIN0001223 2280 2280 Processed 29/07/2023 4007095126 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-014-003/72
(KANCHANPUR) 		3416002000NRG24250720231048215 25/07/2023 SANTI DEVI 3416002WL029302 SANTI DEVI 00415 SBIN0001223 2280 2280 Processed 29/07/2023 4007095131 SHANTI DEVI INDUSIND BANK(607189)
SubTotal 5472 5472
39 KATKAMSANDI JH-16-002-014-002/46
(KANCHANPUR) 		3416002000NRG24250720231048178 25/07/2023 ALAM KHAN 3416002WL029302 ALAM KHAN 00415 SBIN0014664 2280 2280 Processed 29/07/2023 4007095127 MR ALAM KHAN STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-014-003/174
(KANCHANPUR) 		3416002000NRG24250720231048195 25/07/2023 MINHAJ ANSARI 3416002WL029302 MINHAJ ANSARI 00415 SBIN0014664 912 912 Processed 29/07/2023 4007095129 MR MINHAJ MIYAN STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-014-003/242
(KANCHANPUR) 		3416002000NRG24250720231048208 25/07/2023 ANITA DEVI 3416002WL029302 ANITA DEVI 00415 SBIN0014664 2280 2280 Processed 29/07/2023 4007095128 ANITA DEVI CANARA BANK(508532)
42 KATKAMSANDI JH-16-002-014-003/247
(KANCHANPUR) 		3416002000NRG24250720231048210 25/07/2023 RAKIBA KHATOON 3416002WL029302 RAKIBA KHATOON 00415 SBIN0014664 2280 2280 Processed 29/07/2023 4007095130 RAKIBA KHATOON BANK OF INDIA(508505)
43 KATKAMSANDI JH-16-002-014-003/97
(KANCHANPUR) 		3416002000NRG24250720231048220 25/07/2023 JAMILA KHATUN 3416002WL029302 JAMILA KHATUN 00415 SBIN0014664 2280 2280 Processed 29/07/2023 4007095132 ZAMILA KHATUN CANARA BANK(508532)
SubTotal 10032 10032
44 KATKAMSANDI JH-16-002-014-003/182
(KANCHANPUR) 		3416002000NRG24250720231048197 25/07/2023 MITHILESH KUMAR SAHU 3416002WL029302 MITHILESH KUMAR SAHU 00415 SBIN0017470 912 912 Processed 29/07/2023 4007095133 MR MITHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 912 912
45 KATKAMSANDI JH-16-002-014-002/98
(KANCHANPUR) 		3416002000NRG24250720231048180 25/07/2023 ANIL PASWAN 3416002WL029302 ANIL PASWAN 00468 UBIN0541052 2280 2280 Processed 29/07/2023 4007095134 ANIL KUMAR PASWAN CANARA BANK(508532)
SubTotal 2280 2280
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002014_250723APB_FTO_377684 Bank of Baroda BARB0DBSALG SALGAWAN 4104
2 KATKAMSANDI JH3416002014_250723APB_FTO_377684 Bank of Baroda BARB0VJHAZA HAZARIBAGH 2280
3 KATKAMSANDI JH3416002014_250723APB_FTO_377684 BANK OF INDIA BKID0004810 HAZARIBAG 2280
4 KATKAMSANDI JH3416002014_250723APB_FTO_377684 BANK OF INDIA BKID0004847 SULTANA 5472
5 KATKAMSANDI JH3416002014_250723APB_FTO_377684 BANK OF INDIA BKID0004866 PUGMIL 4560
6 KATKAMSANDI JH3416002014_250723APB_FTO_377684 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 3192
7 KATKAMSANDI JH3416002014_250723APB_FTO_377684 BANK OF INDIA BKID0005878 RAMNAGAR 23028
8 KATKAMSANDI JH3416002014_250723APB_FTO_377684 Canara Bank CNRB0017469 Kanchanpur 14136
9 KATKAMSANDI JH3416002014_250723APB_FTO_377684 Canara Bank CNRB0017470 HAZARIBAGH II 912
10 KATKAMSANDI JH3416002014_250723APB_FTO_377684 Indian Overseas Bank IOBA0001486 HAZARI BAGH 2280
11 KATKAMSANDI JH3416002014_250723APB_FTO_377684 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 5472
12 KATKAMSANDI JH3416002014_250723APB_FTO_377684 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 10032
13 KATKAMSANDI JH3416002014_250723APB_FTO_377684 State Bank of India SBIN0017470 RAMNAGAR, HAZARIBAG 912
14 KATKAMSANDI JH3416002014_250723APB_FTO_377684 Union Bank of India UBIN0541052 PILAVAL 2280

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